Award search
Awards for “BLUE TECH INC.”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222217F0276 | BLUE TECH INC. | Department of Defense | $698.12K | 2017-09-01 | 2017-10-01 | 541519 | BLUE COAT HW/SW ASSURANCE RENEWAL |
| 70Z07921FPT120600 | BLUE TECH INC. | Department of Homeland Security | $698K | 2021-07-01 | 2021-07-01 | 541519 | THIS IS A FIRM-FIXED PRICE (FFP) TASK ORDER FOR BMC TSSA LICENSE AND SOFTWARE MAINTENANCE IN ACCORDANCE WITH THE TERMS AND CONDITIONS LISTED IN THE FIRSTSOURCE II CONTRACT HSHQDC-12-D-000212 AND ATTACHMENT II - TERMS AND CONDITIONS. |
| 0061 | BLUE TECH INC. | Department of Defense | $695.59K | 2013-04-23 | 2013-10-11 | 334220 | P/N 28-2800049-1 |
| FA664317F0049 | BLUE TECH INC. | Department of Defense | $693.86K | 2017-09-19 | 2018-09-19 | 334210 | IGF::XX::IGF ENTERPRISE-WIDE INSTALLATION WARNING |
| FA860421FB036 | BLUE TECH INC. | Department of Defense | $693.39K | 2021-02-23 | 2021-12-31 | 541519 | QUANTUM STORNEXT RENEWAL FOR NASIC |
| FA481417FBC38 | BLUE TECH INC. | Department of Defense | $691.78K | 2017-09-26 | 2017-12-25 | 541519 | COMMAND CCJ2 ANNEX UPGRADE FOR CENTCOM |
| N6833509F0093 | BLUE TECH INC. | Department of Defense | $690.68K | 2009-09-08 | 2009-10-22 | 541519 | DELL DESKTOP OPTIPLEX 760 |
| DOCDO016 | BLUE TECH INC. | Department of Commerce | $689.53K | 2017-09-29 | 2018-08-31 | 541519 | IGF::OT::IGF HARDWARE |
| FA301023F0030 | BLUE TECH INC. | Department of Defense | $689.12K | 2023-06-22 | 2023-10-26 | 334111 | 81 TRG SAMSUNG MONITORS |
| H9222217F0172 | BLUE TECH INC. | Department of Defense | $688.54K | 2017-06-16 | 2021-04-30 | 541519 | SOIS GEOROVER RENEWAL WBS:SOCR |
| N6523613F0870 | BLUE TECH INC. | Department of Defense | $688.32K | 2013-09-27 | 2013-10-31 | 541519 | P/N: QR479A |
| 19AQMM19F0864 | BLUE TECH INC. | Department of State | $688.13K | 2019-01-01 | 2019-12-31 | 541519 | ENM_HPNA MAINTENANCE |
| FA481415FA031 | BLUE TECH INC. | Department of Defense | $687.96K | 2015-02-03 | 2015-02-14 | 541519 | LAPTOPS&MONITORS FOR USSOCCENT |
| 2031ZA18F00575 | BLUE TECH INC. | Department of the Treasury | $687.91K | 2018-09-20 | 2018-10-26 | 541519 | IGF::OT::IGF CISCO HARDWARE, SOFTWARE AND SUPPORT |
| SAQMMA11L1922 | BLUE TECH INC. | Department of State | $687.24K | 2011-09-10 | 2011-10-14 | 423430 | IT SERVERS |
| SAQMMA17F3286 | BLUE TECH INC. | Department of State | $687.16K | 2017-09-25 | 2018-09-30 | 541519 | THIS IS A REQUEST FOR IBM/TRIRIGA LICENSE RENEWAL. THE POP DATES ARE OCTOBER 1,2017 THROUGH SEPTEMBER 30, 2018. TOTAL COST $687,158.90. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CL::IGF |
| VA52812F1525 | BLUE TECH INC. | Department of Veterans Affairs | $685.46K | 2012-09-27 | 2012-09-30 | 541519 | DRAGON MEDICAL ENTERPRISE V10 + POWERMIC II; QTY: 800 EA |
| W15QKN25FA365 | BLUE TECH INC. | Department of Defense | $685.4K | 2025-09-30 | 2025-11-24 | 334111 | THIS REQUIREMENT IS FOR G7 SIMS LAB EQUIPMENT - PERFORMANCE DESKTOPS AND 34 INCH CURVED MONITORS FOR THE 80TH TRAINING COMMAND. |
| 13TECH25F00000094 | BLUE TECH INC. | Department of Commerce | $685.39K | 2025-07-11 | 2026-04-30 | 541519 | BRAND-NAME IBM SAN STORAGE HARDWARE MAINTENANCE SUPPORT. |
| FA875119FA124 | BLUE TECH INC. | Department of Defense | $685.22K | 2019-07-23 | 2019-08-30 | 334111 | HP ARCSIGHT RENEWAL&TRAINING |
| 2Y08 | BLUE TECH INC. | Department of Defense | $684.43K | 2014-09-23 | 2014-10-20 | 334210 | MULTIMEDIA |
| 15F06719F0003745 | BLUE TECH INC. | Department of Justice | $683.21K | 2019-09-06 | 2019-10-05 | 541519 | ZEBRA EVM ETC. |
| H9222216F0140 | BLUE TECH INC. | Department of Defense | $680.98K | 2016-06-21 | 2016-08-20 | 541519 | CISCO EQUIPMENT |
| 19AQMM20F1951 | BLUE TECH INC. | Department of State | $679.21K | 2020-06-05 | 2021-02-28 | 541519 | ENTRUST 2020 |
| N6600118F1531 | BLUE TECH INC. | Department of Defense | $678.58K | 2018-09-17 | 2018-12-21 | 541519 | AUDIO VIDEO HARDWARE |